Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 07/03/2017 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly maintenance fee for campaign website | Ellen Vicens | 07/03/2017 | $ 9.95 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207 |
required portion toward joint campaign | Ellen Vicens | 07/14/2017 | $ 2500.00 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee required from Actblue to process check | Ellen Vicens | 07/16/2017 | $ 3.95 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly checking account fee | Ellen Vicens | 08/01/2017 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly maintenance fee for campaign website | Ellen Vicens | 08/02/2017 | $ 9.95 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee required by ActBlue to process check | Ellen Vicens | 08/31/2017 | $ 6.32 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
